Hello!

Currently when a Sales Order is created, they are automatically approved. We are looking to make Sales Orders go to a pending approval status and would like to know how to do that only on a particular Class (potentially a second approval needed on a larger dollar amount if we can do that). I believe using a workflow would do this for us, but I am not too familiar with them yet. Is there an article that could walk me through how to create one?

Thank you in advance!